Pokutsoft Apps 1825 Apps found. author: Pokutsoft ×

German statutory minimum leave (Bundesurlaubsgesetz) — entitlement, waiting period, pro-rata, carry-over for Time Off

German payroll engine: Lohnsteuer tax classes I-VI, Solidaritaetszuschlag, church tax and social-insurance contribution ceilings, with Lohnsteueranmeldung and SV Beitragsnachweis file generation.

Ghana GRA E-VAT credit / refund note re-certification: VSDC reason codes, original-invoice (YIN) linkage, full/partial credit classification, fresh fiscal reference + QR, BYOK

Ghana GRA E-VAT fiscalisation for Point of Sale: VSDC-certified receipt at the point of sale, 15% VAT + NHIL/GETFund levies (VAT Act 2025), device serial + receipt counter, fiscal reference + QR, BYOK VSDC transport

Ghana GRA E-VAT clearance for Odoo: VSDC JSON e-invoice, 15% VAT + NHIL/GETFund levies (VAT Act 2025), TIN validation, fiscal reference + QR, BYOK VSDC transport

Generate Ghana GRA monthly PAYE deduction schedules (DT 0107A) and the annual employer return (DT 0108A) from payroll.

Complete 10-year public-holiday calendar for Ghana, ready for Odoo HR. National and religious holidays — auto-applied to resource.calendar as leave entries.

Parse inbound GRA-certified E-VAT supplier invoices into vendor bills with fiscal-reference validation

BYOK MTN MoMo and AirtelTigo Money collections and payouts for Ghana (request-to-pay, transfer, status polling)

Ghana payroll for Odoo: graduated PAYE bands and SSNIT 3-tier (Tier 1/2/3) social security, built on hr without Enterprise hr_payroll

Generate the Ghana SSNIT Tier-1 and mandatory Tier-2 monthly contribution report from employee basic salaries for filing.

Split Ghana VAT, NHIL, GETFund and COVID levies; build the GRA VAT & Levies return and withholding-VAT certificates

Community gift-card engine with store-credit balance ledger

Heuristic auto-detection of bank-statement CSV columns — propose a column mapping from a sample upload and import

Validate IBAN, BIC and national account-number checksums for payment beneficiaries before generating bank files

Parse ISO 20022 CAMT.053/052 bank statements and reconcile entries to open invoices via reference, amount and counterparty heuristics (pure file parser, no transmission)

Import ISO 20022 CAMT.052 intraday account reports and route each account to its bank journal for same-day cash monitoring

Import ISO 20022 CAMT.054 credit/debit notifications and turn every per-entry detail into a scored reconciliation suggestion

Import received UN/CEFACT CII (Cross Industry Invoice) e-invoices as vendor bills — ZUGFeRD / Factur-X / XRechnung CII, EN 16931, allowances & charges

UN/CEFACT Cross Industry Invoice (CII D16B) EN 16931 second-syntax XML generator for PA / PDP endpoints requiring CII